Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 943 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
08/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 567,025 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 164,368 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 567,025 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:33 PM. |